I won't be an official consultant until the 1st but I'm getting things ready for my first catalog show out of state.
I'm sending my host some catalogs, order forms (director sent me a copy by email) and a few other things. I'm wondering something on the order form at the bottom it says in bold print THIS FORM MAY NOT BE USED AS AN ORIGINAL SALES RECEIPT. So if my host uses this for her guest what will they get for a sales receipt then?
Also since I can't use the business software yet I'm trying to figure out the sales tax for Saint Michael, MN 55376. Can someone help me with that so I can fill that in for her?
Also if she collects money and checks made out to her, what do I do to get payment? Plus if her guest use their credit/debit card and when I enter everything in and hopefully not but if a card is declined what do I do???
What else should I do to prepare myself for a show out of state and for my host as well?
Thanks!
~Heather
I'm sending my host some catalogs, order forms (director sent me a copy by email) and a few other things. I'm wondering something on the order form at the bottom it says in bold print THIS FORM MAY NOT BE USED AS AN ORIGINAL SALES RECEIPT. So if my host uses this for her guest what will they get for a sales receipt then?
Also since I can't use the business software yet I'm trying to figure out the sales tax for Saint Michael, MN 55376. Can someone help me with that so I can fill that in for her?
Also if she collects money and checks made out to her, what do I do to get payment? Plus if her guest use their credit/debit card and when I enter everything in and hopefully not but if a card is declined what do I do???
What else should I do to prepare myself for a show out of state and for my host as well?
Thanks!
~Heather